Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone minutes | Mr. John G. Selph | 12/21/2012 | $ 30.00 |
| Zurich-American PO Box 3556 Orlando, FL 32802 |
workers comp policy | Mr. John G. Selph | 12/21/2012 | $ 364.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | Mr. John G. Selph | 12/22/2012 | $ 599.36 |
| Amtak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
travel - transportation | Mr. John G. Selph | 12/24/2012 | $ 316.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electric bill | Mr. John G. Selph | 12/24/2012 | $ 369.29 |
| Dulles Valet 1 Saarinen Cir Sterling, VA 20166-7547 |
parking | Mr. John G. Selph | 12/24/2012 | $ 49.00 |
| GS Limousine x New York, NY 00000 |
travel - transportation | Mr. John G. Selph | 12/24/2012 | $ 464.31 |
| Laguardia Airport Airport Flushing, NY 11371 |
travel - food | Mr. John G. Selph | 12/24/2012 | $ 4.28 |
| McDonald's 15901 Jamaica Ave Jamaica, NY 11432-6002 |
travel - food | Mr. John G. Selph | 12/24/2012 | $ 11.83 |
| NYC Taxi Med x Brooklyn, NY 00000 |
taxi cab fare | Mr. John G. Selph | 12/24/2012 | $ 67.70 |
| 763 Records | Page 74 of 77 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
